CHICAGO FOUNDATION FOR WOMEN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO FOUNDATION FOR WOMEN (EIN 36-3348160)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-08
- IRS object ID
- 201213139349300616
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-08T09:00:09-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUELLER & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2230 POINT BLVD STE 700 | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 60123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363348160 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO FOUNDATION FOR WOMEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIC | NameControl |
| Phone | 3125772801 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST WACKER DR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | K SUJATA | Name |
| Title | PRESIDENT AND CEO | Title |
| Date Signed | 2012-11-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE M FUNK | Name |
| PTIN | P00188165 | PTIN |
| Phone | 8478888600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K SUJATA | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East Wacker Drive Ste 1620 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2397040 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | CHICAGO FOUNDATION FOR WOMEN IS A GRANTMAKING ORGANIZATION DEDICATED TO INCREASING RESOURCES AND OPPORTUNITIES FOR WOMEN AND GIRLS IN THE GREATER CHICAGO AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 316 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1734123 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1904890 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 282392 | InvestmentIncomePriorYear |
| Investment Income Current Year | 371927 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 527 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2016515 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2277344 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 806720 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 750446 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 699101 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 688310 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 336420 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 511968 | OtherExpensePriorYear |
| Other Expenses Current Year | 575083 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2017789 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2013839 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1274 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 263505 | RevenuesLessExpensesCY |
| Total Assets BOY | 6517192 | TotalAssetsBOY |
| Total Assets EOY | 6408830 | TotalAssetsEOY |
| Total Liabilities BOY | 280438 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 221475 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6236754 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6187355 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHICAGO FOUNDATION FOR WOMEN IS A GRANTMAKING ORGANIZATION DEDICATED TO INCREASING RESOURCES AND OPPORTUNITIES FOR WOMEN AND GIRLS IN THE GREATER CHICAGO AREA. TO SUPPORT OUR PHILANTHROPY, THE FOUNDATION PROMOTES INCREASED INVESTMENT IN WOMEN AND GIRLS, RAISES AWARENESS ABOUT THEIR ISSUES AND POTENTIAL, AND DEVELOPS THEM AS LEADERS AND PHILANTHROPISTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 989665 | Expense |
| Grants | 750446 | Grants |
| Description | GRANTMAKING: SINCE 1985, THE FOUNDATION HAS DISTRIBUTED MORE THAN $20 MILLION IN GRANTS TO MORE THAN 3,000 NONPROFITS OFFERING DIRECT SERVICES OR ENGAGING IN ADVOCACY PROJECTS THAT IMPROVE THE LIVES OF WOMEN AND GIRLS. A VOLUNTEER COMMITTEE REVIEWS GRANT PROPOSALS AND GUIDES THE GRANTMAKING PROCESS. THE FOUNDATION'S GRANTMAKING FOCUSES ON THREE STRATEGIES: EXPANDING ECONOMIC SECURITY, ENSURING FREEDOM FROM VIOLENCE, AND ENHANCING ACCESS TO HEALTH SERVICES AND INFORMATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 244353 | Expense |
| Description | LEADERSHIP DEVELOPMENT: THE FOUNDATION HOSTS FIVE AFFINITY GROUPS FOR AFRICAN AMERICAN, ASIAN AMERICAN, LATINA, LESBIAN AND YOUNG WOMEN CALLED THE LEADERSHIP COUNCILS, WHICH PROMOTE AND CULTIVATE WOMEN'S PHILANTHROPY AND LEADERSHIP ACROSS DIVERSE COMMUNITIES. WOMEN ENGAGED IN THESE COUNCILS AND OTHER MEMBERS OF OUR COMMUNITY ARE PREPARED TO BECOME ACTIVE LEADERS THROUGH TRAINING, PUBLIC EDUCATION, NETWORKING AND PHILANTHROPIC ACTIVITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 220859 | Expense |
| Description | PUBLIC POLICY AND ADVOCACY: THE FOUNDATION EMPHASIZES THE VALUE AND NECESSITY OF ANALYZING ECONOMIC AND SOCIAL ISSUES THROUGH A "GENDER LENS." THE FOUNDATION CONVENES A WIDE SPECTRUM OF COMMUNITY STAKEHOLDERS AND PARTNERS -- INCLUDING GRANTEES, ACTIVISTS, ACADEMICS, DONORS, BUSINESS LEADERS AND POLICYMAKERS -- TO INFORM AND PARTICIPATE AS A PROMINENT VOICE FOR WOMEN AROUND MAJOR ISSUES CONFRONTING THE CHICAGO REGION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 140719 | Expense |
| Description | GRANTEE EDUCATION AND SUPPORT: THE FOUNDATION AUGMENTS ITS GRANTS WITH SPECIALIZED TRAINING AND SUPPORT EXCLUSIVELY TAILORED TO THE NEEDS OF THE FOUNDATION'S GRANTEE PARTNERS. THESE PROGRAMS INCLUDE NONPROFIT MANAGEMENT SKILLS, ORGANIZATIONAL BUDGETS AND EVALUATION PLANS, FUNDRAISING, AND ADVOCACY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 140719 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1595596 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Linda L Wagner | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3125772801 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East Wacker Dr Ste 1620 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANDREA S KRAMER | |||||||
| CHAIR, DIRECTOR | 5.00 | X | X | 0 | 0 | 0 | |
| AYLICE M TOOHEY | |||||||
| VICE CHAIR, DIRECTOR | 3.00 | X | X | 0 | 0 | 0 | |
| CATHERINE BRAENDEL | |||||||
| SECRETARY, DIRECTOR | 3.00 | X | X | 0 | 0 | 0 | |
| CHERYL PROCTER-ROGERS | |||||||
| VICE CHAIR, DIRECTOR | 3.00 | X | X | 0 | 0 | 0 | |
| FRANCES K ZEMANS | |||||||
| VICE CHAIR, DIRECTOR | 3.00 | X | X | 0 | 0 | 0 | |
| GAIL LUDEWIG | |||||||
| VICE CHAIR, DIRECTOR | 3.00 | X | X | 0 | 0 | 0 | |
| LAURA A TUCKER | |||||||
| VICE CHAIR, DIRECTOR | 3.00 | X | X | 0 | 0 | 0 | |
| MARJ HALPERIN | |||||||
| VICE CHAIR, DIRECTOR | 3.00 | X | X | 0 | 0 | 0 | |
| SHARMILA RAO THAKKAR | |||||||
| VICE CHAIR, DIRECTOR | 3.00 | X | X | 0 | 0 | 0 | |
| WENDY K WHITE EAGLE | |||||||
| TREASURER, DIRECTOR | 3.00 | X | X | 0 | 0 | 0 | |
| ANITA K SINHA | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| BARBARA STEWART | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| GABRIELLE SIGEL | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ISA ELLIS | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JEAN POGGE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| KATHRYN KENNEDY | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| KATHY POPE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| LEORA ROSEN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| LESLIE FENTON | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| NANCY JUDA | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| NANNETTE ZANDER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| NICOLE R ROBINSON | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| QUETA RODRIGUEZ BAUER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| SUSAN MORRISON | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| TRINA FRESCO | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| WENDY MANNING | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| K SUJATA | |||||||
| PRESIDENT, CEO | 40.00 | X | 129181 | 0 | 4343 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 129181 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4343 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 585223 | FundraisingEvents |
| All Other Contributions | 1319667 | AllOtherContributions |
| Noncash Contributions | 312829 | NoncashContributions |
| Total Contributions | 1904890 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 371927 | TotalRevenueColumn |
| Exclusion | $371,927 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 119696 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 585223 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 119696 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 527 | TotalRevenueColumn |
| Related Or Exempt Function Income | 527 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 527 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2277344 | TotalRevenueColumn |
| Related Or Exempt Function Income | 527 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $371,927 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750446 | Total |
| Program Services | 750446 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688310 | Total |
| Program Services | 496705 | ProgramServices |
| Management And General | 36538 | ManagementAndGeneral |
| Fundraising | 155067 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82915 | Total |
| Program Services | 60212 | ProgramServices |
| Management And General | 3855 | ManagementAndGeneral |
| Fundraising | 18848 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22678 | Total |
| Management And General | 22678 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66704 | Total |
| Fundraising | 66704 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10523 | Total |
| Program Services | 9259 | ProgramServices |
| Management And General | 704 | ManagementAndGeneral |
| Fundraising | 560 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21041 | Total |
| Program Services | 12050 | ProgramServices |
| Management And General | 867 | ManagementAndGeneral |
| Fundraising | 8124 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50511 | Total |
| Program Services | 30717 | ProgramServices |
| Management And General | 1709 | ManagementAndGeneral |
| Fundraising | 18085 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129306 | Total |
| Program Services | 93311 | ProgramServices |
| Management And General | 6864 | ManagementAndGeneral |
| Fundraising | 29131 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13005 | Total |
| Program Services | 11695 | ProgramServices |
| Management And General | 289 | ManagementAndGeneral |
| Fundraising | 1021 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2623 | Total |
| Program Services | 1893 | ProgramServices |
| Management And General | 139 | ManagementAndGeneral |
| Fundraising | 591 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4194 | Total |
| Program Services | 3026 | ProgramServices |
| Management And General | 223 | ManagementAndGeneral |
| Fundraising | 945 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK FEES | 13232 | 9566 | 680 | 2986 |
| EQUIPMENT | 16289 | 11745 | 877 | 3667 |
| MISCELLANEOUS | 20570 | 15035 | 1074 | 4461 |
| OTHER PROGRAM SERVICES | 10087 | 10087 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111405 | Total |
| Program Services | 79849 | ProgramServices |
| Management And General | 5326 | ManagementAndGeneral |
| Fundraising | 26230 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2013839 | Total |
| Program Services | 1595596 | ProgramServices |
| Management And General | 81823 | ManagementAndGeneral |
| Fundraising | 336420 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73616 | BOY |
| EOY | 255412 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71000 | BOY |
| EOY | 75000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74011 | BOY |
| EOY | 44123 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 129681 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 103557 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23900 | BOY |
| EOY | 26124 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6274665 | BOY |
| EOY | 6008171 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6517192 | BOY |
| EOY | 6408830 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23325 | BOY |
| EOY | 18511 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257113 | BOY |
| EOY | 202964 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280438 | BOY |
| EOY | 221475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 829627 | BOY |
| EOY | 769131 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1308145 | BOY |
| EOY | 1221341 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4098982 | BOY |
| EOY | 4196883 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6236754 | BOY |
| EOY | 6187355 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6517192 | BOY |
| EOY | 6408830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 263505 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -312904 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3529816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1810088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2735656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2016515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2277344 | CurrentTaxYear |
| Total | 12369419 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3529816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1810088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2735656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2016515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2277344 | CurrentTaxYear |
| Total | 12369419 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 607774 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11761645 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 308748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 258216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293789 | CurrentTaxYear |
| Total | 1302565 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -106299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -27147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17077 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78138 | CurrentTaxYear |
| Total | 1508 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13673492 | TotalSupport |
| Public Support Pertcentage170 | 0.86020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | , , REALIZED GAINS AND LOSSES, | GeneralExplanation |
| General Explanation | OTHER INCOME, SCHEDULE A, PART II, LINE 10, <OTHERINCOME> <INCOME> <DESCRIPTION>OTHER INCOME</DESCRIPTION> <COLUMNA>39739</COLUMNA> <COLUMNB>-106299</COLUMNB> <COLUMNC>-27147</COLUMNC> <COLUMND>17077</COLUMND> <COLUMNE>78138</COLUMNE> <COLUMNF>0</COLUMNF> </INCOME> </OTHERINCOME>, | GeneralExplanation |
| General Explanation | OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - OTHER INCOME, COLUMN A - 39739, COLUMN B - -106299, COLUMN C - -27147, COLUMN D - 17077, COLUMN E - 78138, COLUMN F - 0;, | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4032 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4032 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1987109 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1991141 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 249557 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 62389 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 282531 | CurrentYearMinus3 |
| Current Year Minus2 | 287341 | CurrentYearMinus2 |
| Current Year Minus1 | 249764 | CurrentYearMinus1 |
| Current Year | 249557 | CurrentYear |
| Total | 1069193 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,603,790 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 7800 | CurrentYearMinus3 |
| Current Year Minus2 | 7600 | CurrentYearMinus2 |
| Current Year Minus1 | 5352 | CurrentYearMinus1 |
| Current Year | 4032 | CurrentYear |
| Total | 24784 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 70633 | CurrentYearMinus3 |
| Current Year Minus2 | 71835 | CurrentYearMinus2 |
| Current Year Minus1 | 62441 | CurrentYearMinus1 |
| Current Year | 62389 | CurrentYear |
| Total | 267298 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $400,947 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 7800 | CurrentYearMinus3 |
| Current Year Minus2 | 7600 | CurrentYearMinus2 |
| Current Year Minus1 | 5352 | CurrentYearMinus1 |
| Current Year | 4032 | CurrentYear |
| Total | 24784 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 6 | NumberDAFsHeld |
| Donor Advised Contributions | 20793 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 82500 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 678392 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4828767 | BeginningOfYearBalance |
| Contributions | 97901 | Contributions |
| Investment Earnings Or Losses | 36818 | InvestmentEarningsOrLosses |
| Other Expenditures | 154000 | OtherExpenditures |
| End Of Year Balance | 4809486 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4124350 | BeginningOfYearBalance |
| Contributions | 93651 | Contributions |
| Investment Earnings Or Losses | 771229 | InvestmentEarningsOrLosses |
| Other Expenditures | 160463 | OtherExpenditures |
| End Of Year Balance | 4828767 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3562530 | BeginningOfYearBalance |
| Contributions | 20545 | Contributions |
| Investment Earnings Or Losses | 541275 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4124350 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4126714 | BeginningOfYearBalance |
| Contributions | 240 | Contributions |
| Investment Earnings Or Losses | -564424 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3562530 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.87000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7500 | OtherCostOrOtherBasis |
| Depreciation | 5625 | Depreciation |
| Book Value | 1875 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107181 | OtherCostOrOtherBasis |
| Depreciation | 97932 | Depreciation |
| Book Value | 9249 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15000 | OtherCostOrOtherBasis |
| Book Value | 15000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26124 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 2277344 | TotalRevenue |
| Total Expenses | 2013839 | TotalExpenses |
| Excess Or Deficit For Year | 263505 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -312904 | NetUnrealizedGLOnInvestments |
| Other | $0 | OtherAmount |
| Total Adjustments | -312904 | TotalAdjustments |
| Excess Or Deficit Per FS | -49399 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1941762 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -312904 | NetUnrealizedGainsInvestments |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | -312904 | RevenueNotRptdF990 |
| Revenue Subtotal | 2254666 | RevenueSubtotal |
| Investment Expenses Not Included | 22678 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 22678 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2277344 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1991161 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1991161 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 22678 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 22678 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2013839 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | ON GOING SOURCE OF INCOME TO THE FOUNDATION |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | THE FOUNDATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE FOUNDATION HAS ADOPTED RECENTLY ISSUED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2012 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2012. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 617973 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 509549 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 108424 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 28641 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 75919 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3864 | OtherDirectExpensesEvent1 |
| Name Of Event2 | IMPACT AWARDS | NameOfEvent2 |
| Gross Receipts Event2 | 40520 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 31614 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8906 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2200 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6706 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 46426 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 44060 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2366 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 2271 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 95 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 704919 | GrossReceiptsTotal |
| Charitable Contributions Total | 585223 | CharitableContributionsTotal |
| Gross Revenue Total Events | 119696 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 30841 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 84896 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3959 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 119696 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (91 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ACCESS LIVING OF METROPOLITAN CHICAGO | |||||||
| 115 WEST CHICAGO AVENUE | CHICAGO | IL | 60654 | 363310774 | 501(C)3 | 15000 | TAKING BACK OUR POWER: ADVOCACY & LEADERSHIP FOR YOUNG WOMEN WITH DISABILITIES |
| AFFINITY COMMUNITY SERVICES | |||||||
| P O BOX 377948 | CHICAGO | IL | 60637 | 364157571 | 501(C)3 | 2000 | FITNESS PROGRAMS |
| AFFINITY COMMUNITY SERVICES | |||||||
| P O BOX 377948 | CHICAGO | IL | 60637 | 364157571 | 501(C)3 | 345 | BUILDING FOR SUSTAINABLE COMMUNITIES: NONPROFIT FACILITIES AND SHARED SERVICES TRAINING |
| ALTERNATIVES INC | |||||||
| 4730 N SHERIDAN ROAD | CHICAGO | IL | 60640 | 362720602 | 501(C)3 | 5500 | GIRL WORLD |
| AMIGAS LATINAS ASSOCIATION | |||||||
| 2923 N MILWAUKEE SUITE 908 | CHICAGO | IL | 60617 | 331045574 | 501(C)3 | 55 | BUILDING FOR SUSTAINABLE COMMUNITIES: NONPROFIT FACILITIES AND SHARED SERVICES TRAINING |
| APNA GHAR | |||||||
| 4350 N BROADWAY 2ND FLOOR | CHICAGO | IL | 60613 | 363698770 | 501(C)3 | 13500 | GENERAL OPERATING SUPPORT |
| APNA GHAR | |||||||
| 4350 N BROADWAY 2ND FLOOR | CHICAGO | IL | 60613 | 363698770 | 501(C)3 | 6500 | GENERAL OPERATING SUPPORT |
| ARAB AMERICAN FAMILY SERVICES | |||||||
| 9044 SOUTH OCTAVIA AVENUE | BRIDGEVIEW | IL | 60455 | 600002593 | 501(C)3 | 2000 | DOMESTIC VIOLENCE PREVENTION AND INTERVENTION |
| ARAB AMERICAN FAMILY SERVICES | |||||||
| 9044 SOUTH OCTAVIA AVENUE | BRIDGEVIEW | IL | 60455 | 600002593 | 501(C)3 | 1500 | FUNDRAISING CONSULTING FOR DOMESTIC VIOLENCE INTERVENTION AND PREVENTION PROGRAM |
| CENTRO ROMERO | |||||||
| 6216 N CLARK ST | CHICAGO | IL | 60660 | 363517408 | 501(C)3 | 15000 | DOMESTIC VIOLENCE PROJECT |
| CHICAGO ABORTION FUND | |||||||
| 333 W NORTH AVENUE STE 267 | CHICAGO | IL | 60690 | 363451293 | 501(C)3 | 35000 | MY VOICE, MY CHOICE LEADERSHIP GROUP |
| CHICAGO ALLIANCE AGAINST SEXUAL EXPLOITATION | |||||||
| 3304 N LINCOLN AVE SUITE 202 | CHICAGO | IL | 60657 | 260220074 | 501(C)3 | 1000 | GENERAL OPERATING SUPPORT |
| CHICAGO ALLIANCE AGAINST SEXUAL EXPLOITATION | |||||||
| 3305 N LINCOLN AVE SUITE 202 | CHICAGO | IL | 60657 | 260220074 | 501(C)3 | 20000 | END DEMAND, ILLINOIS |
| CHICAGO ALLIANCE AGAINST SEXUAL EXPLOITATION | |||||||
| 3306 N LINCOLN AVE SUITE 202 | CHICAGO | IL | 60657 | 260220074 | 501(C)3 | 495 | EXECUTIVE DIRECTOR LEADERSHIP DEVELOPMENT |
| CHICAGO ALUMNAE CHAPTER - DELTA SIGMA THETA SORORITY INC | |||||||
| PO BOX 497639 | CHICAGO | IL | 60649 | 363694980 | 501(C)3 | 2500 | PHYSICAL AND MENTAL HEALTH - DOMESTIC VIOLENCE AWARENESS/S.A.V.E. |
| CHICAGO LEGAL ADVOCACY FOR INCARCERATED MOTHERS | |||||||
| 70 E LAKE STREET SUITE 1120 | CHICAGO | IL | 60601 | 363533031 | 501(C)3 | 1100 | EQUIPMENT AND PHONE/INTERNET SERVICES |
| CHICAGO LEGAL ADVOCACY FOR INCARCERATED MOTHERS | |||||||
| 70 E LAKE STREET SUITE 1120 | CHICAGO | IL | 60601 | 363533031 | 501(C)3 | 25000 | REPRODUCTIVE JUSTICE INITIATIVE |
| CHICAGO WOMEN IN TRADES | |||||||
| 2444 W 16TH STREET SUITE 3E | CHICAGO | IL | 60608 | 363256699 | 501(C)3 | 5500 | POLICY AND ADVOCACY |
| CHICAGO WOMEN IN TRADES | |||||||
| 2444 W 16TH STREET SUITE 3E | CHICAGO | IL | 60608 | 363256699 | 501(C)3 | 9500 | POLICY AND ADVOCACY |
| CHICAGO WOMEN''S HEALTH CENTER INC | |||||||
| 3435 N SHEFFIELD SUITE 206 A | CHICAGO | IL | 60657 | 362922469 | 501(C)3 | 2000 | TGAP (TRANS GREATER ACCESS PROJECT) |
| CHICAGO WOMEN''S HEALTH CENTER INC | |||||||
| 3435 N SHEFFIELD SUITE 206 A | CHICAGO | IL | 60657 | 362922469 | 501(C)3 | 20000 | GENERAL OPERATING SUPPORT |
| CHICAGO WOMEN''S HEALTH CENTER INC | |||||||
| 3435 N SHEFFIELD SUITE 206 A | CHICAGO | IL | 60657 | 362922469 | 501(C)3 | 495 | FINANCIAL MANAGEMENT TRAINING |
| COMMUNITYHEALTH | |||||||
| 2611 WEST CHICAGO AVENUE | CHICAGO | IL | 60622 | 363831793 | 501(C)3 | 15000 | WELL WOMEN HEALTH INITIATIVE |
| COMMUNITYHEALTH | |||||||
| 2611 WEST CHICAGO AVENUE | CHICAGO | IL | 60622 | 363831793 | 501(C)3 | 300 | PHILANTHROPY DEVELOPMENT |
| COMMUNITYHEALTH | |||||||
| 2611 WEST CHICAGO AVENUE | CHICAGO | IL | 60622 | 363831793 | 501(C)3 | 4000 | WELL WOMEN HEALTH INITIATIVE |
| COMMUNITY ORGANIZING AND FAMILY ISSUES | |||||||
| 1436 W RANDOLPH 4TH FLOOR | CHICAGO | IL | 60607 | 364044632 | 501(C)3 | 15000 | CITYWIDE PUBLIC POLICY LEADERSHIP & ADVOCACY PROJECT |
| CROSSROADS FUND | |||||||
| 3411 WEST DIVERSEY 20 | CHICAGO | IL | 60647 | 363092907 | 501(C)3 | 5000 | WOMEN OF COLOR LED COLLABORATION |
| DEBORAH'S PLACE | |||||||
| 2822 WEST JACKSON | CHICAGO | IL | 60612 | 363382973 | 501(C)3 | 15000 | TERESA'S INTERIM HOUSING |
| DEMOISELLE 2 FEMME NFP | |||||||
| 9415 S WESTERN STE200 | CHICAGO | IL | 60620 | 352220199 | 501(C)3 | 5000 | D2F P.H.I.T. (PURSUING HEALTH THROUGH INTENSE TRAINING) CLUB |
| GIRLFORWARD | |||||||
| 1900 S CLARK ST 505 | CHICAGO | IL | 60616 | 452987277 | 501(C)3 | 2750 | GENERAL OPERATING SUPPORT |
| GIRLFORWARD | |||||||
| 1900 S CLARK ST 505 | CHICAGO | IL | 60616 | 452987277 | 501(C)3 | 5500 | GENERAL OPERATING SUPPORT |
| GIRLS 4 SCIENCE | |||||||
| 47 W 126TH PLACE | CHICAGO | IL | 60628 | 270147595 | 501(C)3 | 1250 | GENERAL OPERATING SUPPORT |
| GIRLS 4 SCIENCE | |||||||
| 47 W 126TH PLACE | CHICAGO | IL | 60628 | 270147595 | 501(C)3 | 2500 | GENERAL OPERATING SUPPORT |
| GIRLS IN THE GAME | |||||||
| 1501 W RANDOLPH STREET | CHICAGO | IL | 60607 | 364024533 | 501(C)3 | 15000 | TEEN PROGRAMS |
| HEART WOMEN & GIRLS PROJECT | |||||||
| 4407 LAKE PARK AVE | CHICAGO | IL | 60653 | 363223988 | 501(C)3 | 2405 | GENERAL OPERATING SUPPORT |
| HEART WOMEN & GIRLS PROJECT | |||||||
| 4407 LAKE PARK AVE | CHICAGO | IL | 60653 | 363223988 | 501(C)3 | 95 | GENERAL OPERATING SUPPORT |
| HEARTWOOD FOUNDATION | |||||||
| 1818 DEMPSTER | EVANSTON | IL | 60202 | 262448217 | 501(C)3 | 2000 | WOMEN AND CANCER PROGRAM |
| HUMAN RIGHTS WATCH | |||||||
| 350 FIFTH AVENUE 34TH FLOOR | NEW YORK | NY | 10118 | 132875808 | 501(C)3 | 5000 | WOMEN'S RIGHTS DIVISION |
| HUMAN RIGHTS WATCH | |||||||
| 350 FIFTH AVENUE 34TH FLOOR | NEW YORK | NY | 10018 | 132875808 | 501(C)3 | 5000 | WOMEN'S RIGHTS DIVISION |
| ILLINOIS ACTION FOR CHILDREN | |||||||
| 4753 NORTH BROADWAY SUITE 1200 | CHICAGO | IL | 60640 | 362712912 | 501(C)3 | 3500 | REPORT: LOW-WAGE MOTHERS AND CHILD CARE NEEDS |
| ILLINOIS CAUCUS FOR ADOLESCENT HEALTH | |||||||
| 226 SOUTH WABASH AVENUE SUITE 900 | CHICAGO | IL | 60604 | 363223988 | 501(C)3 | 1050 | ORGANIZING AND SOCIAL MEDIA DEVELOPMENT |
| ILLINOIS CAUCUS FOR ADOLESCENT HEALTH | |||||||
| 226 SOUTH WABASH AVENUE SUITE 900 | CHICAGO | IL | 60604 | 363223988 | 501(C)3 | 25000 | GENERAL OPERATING SUPPORT |
| ILLINOIS MATERNAL & CHILD HEALTH COALITION | |||||||
| 1256 WEST CHICAGO AVENUE | CHICAGO | IL | 60642 | 363651051 | 501(C)3 | 35000 | ENGLEWOOD EMPOWERMENT PROJECT |
| IL SAFE SCHOOLS ALLIANCE(FKA COALITION EDUCATION ON SEXUAL ORIENTATION) | |||||||
| 70 E LAKE SUITE 900 | CHICAGO | IL | 60601 | 204255290 | 501(C)3 | 1500 | GENERAL OPERATING SUPPORT |
| IL SAFE SCHOOLS ALLIANCE(FKA COALITION EDUCATION ON SEXUAL ORIENTATION) | |||||||
| 70 E LAKE SUITE 900 | CHICAGO | IL | 60601 | 204255290 | 501(C)3 | 600 | EXTERNAL COMMUNICATIONS |
| ELLEN STONE BELIC INSTITUTE FOR STUDY OF WOMEN AND GENDER IN ARTS AND MEDIA | |||||||
| 600 S MICHIGAN AVENUE | CHICAGO | IL | 60605 | 366112087 | 501(C)3 | 1400 | THE GUERRILLA GIRLS: RESIDENCY, EXHIBITION AND PROGRAMMING |
| JANE ADDAMS RESOURCE CORPORATION | |||||||
| 4432 NORTH RAVENSWOOD | CHICAGO | IL | 60640 | 363682559 | 501(C)3 | 20000 | WOMEN IN MANUFACTURING WELDING PROGRAM |
| JANE ADDAMS SENIOR CAUCUS | |||||||
| 1111 N WELLS STREET SUITE 302 | CHICAGO | IL | 60610 | 363476552 | 501(C)3 | 2000 | PROTECT SOCIAL SECURITY, MEDICARE, MEDICARD, AND HUD PROGRAMS MEETING, RALLY, & MARCH |
| KOREAN AMERICAN WOMEN IN NEED | |||||||
| PO BOX 59133 | CHICAGO | IL | 60659 | 363752338 | 501(C)3 | 2000 | GENERAL OPERATING SUPPORT |
| KOREAN AMERICAN WOMEN IN NEED | |||||||
| PO BOX 59134 | CHICAGO | IL | 60659 | 363752338 | 501(C)3 | 1500 | ROCKWOOD LEADERSHIP INSTITUTE'S ART OF LEADERSHIP PROGRAM |
| KOREAN AMERICAN WOMEN IN NEED | |||||||
| PO BOX 59135 | CHICAGO | IL | 60659 | 363752338 | 501(C)3 | 20000 | BILINGUAL DOMESTIC VIOLENCE SERVICES (BDVS) |
| LATINO UNION OF CHICAGO | |||||||
| 3416 W BRYN MAWR AVENUE | CHICAGO | IL | 60659 | 611403712 | 501(C)3 | 15000 | WOMEN WORKERS' PROJECT |
| LATINOS PROGRESANDO | |||||||
| 3047 W CERMAK RD | CHICAGO | IL | 60623 | 364355072 | 501(C)3 | 1336 | 2012 NCLR CONFERENCE |
| LITERATURE FOR ALL OF US | |||||||
| 2010 DEWEY AVENUE | EVANSTON | IL | 60201 | 364167228 | 501(C)3 | 2000 | GENERAL OPERATING SUPPORT |
| LITERATURE FOR ALL OF US | |||||||
| 2010 DEWEY AVENUE | EVANSTON | IL | 60201 | 364167228 | 501(C)3 | 1320 | SUCCESSION PLANNING AND TRAUMA TRAINING |
| METROPOLITAN CHICAGO BREAST CANCER TASK FORCE | |||||||
| 1645 W JACKSON BLVD SUITE 450 | CHICAGO | IL | 60612 | 262264895 | 501(C)3 | 1000 | EXECUTIVE COACH |
| METROPOLITAN CHICAGO BREAST CANCER TASK FORCE | |||||||
| 1645 W JACKSON BLVD SUITE 450 | CHICAGO | IL | 60612 | 262264895 | 501(C)3 | 30000 | GENERAL OPERATING SUPPORT |
| MIDWEST ACCESS PROJECT | |||||||
| 2000 W ARMITAGE AVE | CHICAGO | IL | 60647 | 208336719 | 501(C)3 | 15000 | GENERAL OPERATING SUPPORT |
| MUJERES LATINAS EN ACCIN | |||||||
| 2124 W 21ST PLACE | CHICAGO | IL | 60608 | 362877520 | 501(C)3 | 1000 | MARIA MANGUAL MEMORIAL EFFORT |
| MUJERES LATINAS EN ACCIN | |||||||
| 2124 W 21ST PLACE | CHICAGO | IL | 60608 | 362877520 | 501(C)3 | 1000 | GENERAL OPERATING SUPPORT |
| NATIONAL ASIAN PACIFIC AMERICAN WOMEN'S FORUM-CHICAGO CHAPTER | |||||||
| 155 WATER STREET | CHICAGO | IL | 11201 | 943213100 | 501(C)3 | 2000 | GENERAL OPERATING SUPPORT |
| NATIONAL ASIAN PACIFIC AMERICAN WOMEN'S FORUM-CHICAGO CHAPTER | |||||||
| 155 WATER STREET | CHICAGO | IL | 11201 | 943213100 | 501(C)3 | 200 | NATIONAL QUEER ASIAN PACIFIC ISLANDER ALLIANCE CONFERENCE |
| SARGENT SHRIVER NATIONAL CENTER ON POVERTY LAW | |||||||
| 50 EAST WASHINGTON SUITE 500 | CHICAGO | IL | 60602 | 363151279 | 501(C)3 | 2000 | WOMEN'S LAW & POLICY PROJECT |
| SARGENT SHRIVER NATIONAL CENTER ON POVERTY LAW | |||||||
| 50 EAST WASHINGTON SUITE 500 | CHICAGO | IL | 60602 | 363151279 | 501(C)3 | 20000 | WOMEN'S LAW & POLICY PROJECT |
| NATIONAL IMMIGRANT JUSTICE CENTER | |||||||
| 208 SOUTH LASALLE ST STE 1818 | CHICAGO | IL | 60604 | 361877640 | 501(C)3 | 2000 | COUNTER-TRAFFICKING PROJECT |
| NATIONAL IMMIGRANT JUSTICE CENTER | |||||||
| 208 SOUTH LASALLE ST STE 1818 | CHICAGO | IL | 60604 | 361877640 | 501(C)3 | 25000 | GENDER JUSTICE INITIATIVE |
| THE NIGHT MINISTRY | |||||||
| 4711 N RAVENSWOOD AVENUE | CHICAGO | IL | 60640 | 363145764 | 501(C)3 | 2800 | THE RESPONSE-ABILITY PREGNANT AND PARENTING PROGRAM (RAPP) DEMONSTRATION PROJECT DISSEMINATION |
| KOREAN AMERICAN COMMUNITY SERVICES | |||||||
| 4300 N CALIFORNIA AVE | CHICAGO | IL | 60618 | 362746468 | 501(C)3 | 15000 | DOMESTIC VIOLENCE PREVENTION AND FAMILY SUPPORT |
| PAVE PROMOTING AWARENESS VICTIM EMPOWERMENT | |||||||
| 444 N WABASH 410 | CHICAGO | IL | 60611 | 320131894 | 501(C)3 | 3000 | PAVE CHAPTER PROGRAM: SAFE CAMPUS STRONG VOICES PEER EDUCATION PILOT |
| PLANNED PARENTHOOD OF ILLINOIS | |||||||
| 18 S MICHIGAN 6TH FLOOR | CHICAGO | IL | 60603 | 362170901 | 501(C)3 | 5000 | GENERAL OPERATING SUPPORT |
| PRITZKER MILITARY LIBRARY | |||||||
| 104 S MICHIGAN AVE SUITE 400 | CHICAGO | IL | 60603 | 364477083 | 501(C)3 | 2000 | A PUBLIC AFFAIRS PANEL ON THE CHANGING ROLES OF WOMEN WHO SERVE AND THE ISSUES THEY CONFRONT |
| PROJECT EXPLORATION | |||||||
| 950 EAST 61ST STREET | CHICAGO | IL | 60637 | 364305660 | 501(C)3 | 15000 | SERVICES FOR GIRLS |
| PROJECT EXPLORATION | |||||||
| 950 EAST 61ST STREET | CHICAGO | IL | 60637 | 364305660 | 501(C)3 | 4000 | EXPLORING CHICAGO SCIENCE OUT OF SCHOOL OPPTY LANDSCAPE-IMPLICATIONS CITY-WIDE SYST SCIENCE PATHWAYS |
| YOUTH OUTLOOK (FORMERLY QUESTIONING YOUTH CENTER) | |||||||
| 1828 OLD NAPERVILLE RD | NAPERVILLE | IL | 60563 | 364223806 | 501(C)3 | 15000 | Y LINK |
| RAINBOW HOUSE | |||||||
| 4149 WEST 26TH STREET | CHICAGO | IL | 60623 | 363262488 | 501(C)3 | 5000 | DOMESTIC VIOLENCE PREVENTION AND EDUCATION PROGRAM |
| RAPE VICTIM ADVOCATES | |||||||
| 180 N MICHIGAN AVE SUITE 600 | CHICAGO | IL | 60601 | 363049386 | 501(C)3 | 20000 | GENERAL OPERATING SUPPORT |
| RIVENDELL THEATRE ENSEMBLE | |||||||
| 5775 NORTH RIDGE AVE | CHICAGO | IL | 60660 | 364074148 | 501(C)3 | 1000 | GENERAL OPERATING SUPPORT |
| ROGER BALDWIN FOUNDATION OF THE ACLU INC | |||||||
| 180 N MICHIGAN AVE SUITE 2300 | CHICAGO | IL | 60601 | 362682569 | 501(C)3 | 10000 | REPRODUCTIVE RIGHTS PROJECT, IN HONOR OF MARCIA LISS |
| ROGER BALDWIN FOUNDATION OF THE ACLU INC | |||||||
| 180 N MICHIGAN AVE SUITE 2300 | CHICAGO | IL | 60601 | 362682569 | 501(C)3 | 20000 | REPRODUCTIVE RIGHTS PROJECT |
| SARAH'S INN | |||||||
| 309 HARRISON STREET | OAK PARK | IL | 60304 | 363084461 | 501(C)3 | 1500 | SUPPORTIVE SERVICES - IMMIGRANT SURVIVORS PROJECT |
| SARAH'S INN | |||||||
| 309 HARRISON STREET | OAK PARK | IL | 60304 | 363084461 | 501(C)3 | 13500 | SUPPORTIVE SERVICES - IMMIGRANT SURVIVORS PROJECT |
| TEEN PARENT CONNECTION | |||||||
| 739 ROOSEVELT RD BLDG 8 STE 100 | GLEN ELLYN | IL | 60137 | 363387034 | 501(C)3 | 15000 | DOULA PROGRAM |
| UCAN | |||||||
| 3737 N MOZART STREET | CHICAGO | IL | 60618 | 362167937 | 501(C)3 | 5000 | LGBTQ HOST HOME PROGRAM |
| WOMEN & CHILDREN FIRST BOOKSTORE | |||||||
| 5233 N CLARK STREET | CHICAGO | IL | 60640 | 363092907 | 501(C)3 | 750 | THE WOMEN'S VOICES FUND |
| WOMEN & CHILDREN FIRST BOOKSTORE | |||||||
| 5233 N CLARK STREET | CHICAGO | IL | 60640 | 363092907 | 501(C)3 | 1500 | THE WOMEN'S VOICES FUND |
| WOMEN EMPLOYED INSTITUTE | |||||||
| 65 E WACKER PLACE SUITE 1500 | CHICAGO | IL | 60601 | 362969526 | 501(C)3 | 5000 | GENERAL OPERATING SUPPORT |
| WOODSTOCK INSTITUTE | |||||||
| 29 E MADISON STE 1710 | CHICAGO | IL | 60602 | 362907408 | 501(C)3 | 6000 | WOMEN'S ACCESS TO MORTGAGE FINANCING IN CHICAGO |
| YOUNG WOMEN'S EMPOWERMENT PROJECT | |||||||
| 2334 W LAWRENCE SUITE 221 | CHICAGO | IL | 60625 | 611426655 | 501(C)3 | 30000 | GENERAL OPERATING SUPPORT |
| YOUTH JOB CENTER OF EVANSTON | |||||||
| 1114 CHURCH STREET | EVANSTON | IL | 60201 | 363252809 | 501(C)3 | 20000 | WILL (WOMEN INVESTED IN LEARNING AND LIVELIHOODS) |
| YWCA OF EVANSTONNORTH SHORE | |||||||
| 1215 CHURCH STREET | EVANSTON | IL | 60201 | 362193618 | 501(C)3 | 15000 | FINANCIAL LITERACY FOR WOMEN |
| YWCA OF METROPOLITAN CHICAGO | |||||||
| 1 NORTH LASALLE STREET SUITE 1150 | CHICAGO | IL | 60602 | 362179765 | 501(C)3 | 2200 | RISE CHILDREN'S CENTER FOCUS GROUPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 91 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | PROSPECTIVE GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT A PROPOSAL REQUESTING FUNDING, INCLUDING THE PURPOSE OF THE GRANT, POPULATION TO BE SERVED, AND EXPECTED OUTCOMES. POTENTIAL GRANTEES ALSO SUBMIT CURRENT FINANCIAL INFORMATION INCLUDING AUDITS. THE PROPOSALS ARE REVIEWED BY STAFF AND A BOARD-LED SUB-COMMITTEE TO DETERMINE IF FUNDING WILL BE RECOMMENDED TO THE BOARD OF DIRECTORS. THE PROPOSALS AND THE EVALUATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS, AND IF APPROVED, THE PROPOSALS ARE FUNDED. UPON BOARD APPROVAL, THE PROGRAM STAFF PREPARES A RECORD WHICH OUTLINES GRANT CONDITIONS. FOR ANY GRANT AWARD $15,000 OR GREATER, THE GRANTEE IS REQUIRED TO SIGN A GRANT AGREEMENT LETTER AND RETURN A SIGNED COPY TO THE FOUNDATION OFFICE. ALL GRANTEES ARE REQUIRED TO SUBMIT A PROGRAM NARRATIVE AND FINANCIAL REPORT AT THE END OF THE FUNDING CYCLE DESCRIBING THE USES OF THE FUNDS AND THE OUTCOMES. THESE REPORTS ARE REVIEWED BY PROGRAM STAFF TO ASSURE COMPLIANCE WITH TERMS OF THE GRANT AWARDED AND ANY ISSUES THAT ARISE AS A RESULT OF THIS REVIEW ARE FOLLOWED UP WITH THE GRANTEES. IF THE FOUNDATION LEARNS OF ANY IMPROPER EXPENDITURE OF ITS GRANT FUNDS, IT WILL PURSUE CORRECTION WITH THE GRANTEE. DONOR ADVISED FUND GRANTS ARE RECOMMENDED BY THE DONOR OF THE FUND, AND THE PROGRAM STAFF REVIEWS REQUESTS TO VERIFY 501(C)(3) STATUS AND OTHER LEGAL REQUIREMENTS. UPON VERIFICATION, DONOR ADVISED FUND GRANTS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR RATIFICATION. NO FINAL REPORTS ARE REQUIRED FOR DONOR ADVISED GRANTS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 301192 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MEAN PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | DONATED GOODS | Description |
| Number Of Contributions | 29 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11637 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanations of reporting method for number of contributions | Schedule M, Part I | OTHER: NUMBER OF CONTRIBUTIONS. SECURITIES - PUBLICLY TRADED: STOCK |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=DONATED GOODS | NUMBER OF CONTRIBUTIONS. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 9 | STOCK |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of other program services | Form 990, Part III, Line 4d | GRANTEE EDUCATION AND SUPPORT: THE FOUNDATION AUGMENTS ITS GRANTS WITH SPECIALIZED TRAINING AND SUPPORT EXCLUSIVELY TAILORED TO THE NEEDS OF THE FOUNDATION'S GRANTEE PARTNERS. THESE PROGRAMS INCLUDE NONPROFIT MANAGEMENT SKILLS, ORGANIZATIONAL BUDGETS AND EVALUATION PLANS, FUNDRAISING, AND ADVOCACY. |
| Delegate broad authority to a committee | Form 990, Part VI, Section A, Line 1a | THE BY-LAWS OF CHICAGO FOUNDATION STATE, IN ARTICLE VI, SECTION 2A., THAT THE EXECUTIVE COMMITTEE SHALL (I) HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE FOUNDATION BETWEEN MEETINGS OF THE BOARD AND (II) REVIEW ANNUALLY THE SALARY AND PERFORMANCE OF THE PRESIDENT. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, THE PAST CHAIR OR CHAIR-ELECT, THE OFFICERS AND THE COMMITTEE CHAIRS, OTHER THAN THE AUDIT COMMITTEE CHAIR, OF THE FOUNDATION. ADDITIONAL DIRECTORS MAY BE ADDED TO THE EXECUTIVE COMMITTEE UPON NOMINATION BY THE CHAIR AND A RESOLUTION ADOPTED BY A MAJORITY OF THE BOARD (THE "APPOINTED DIRECTORS"). |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE BOARD OF DIRECTORS PASSED A RESOLUTION IN F/Y 2012 STATING THAT "THE BOARD OF DIRECTORS SHALL HAVE AN OPPORTUNITY TO REVIEW A FINAL DRAFT OF THE IRS FORM 990 ... AND THAT, AFTER SUCH REVIEW, THE AUDIT COMMITTEE CHAIR, ON ADVICE AND CONSENT OF THE AUDIT COMMITTEE, SHALL REVIEW, REVISE AS APPROPRIATE, AND APPROVE FOR SIGNATURE AND FILING, BY AN OFFICER OF THE CHICAGO FOUNDATION FOR WOMEN, THE IRS FORM 990 (AND APPROPRIATE STATE FILINGS). |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | PRIOR TO THE FIRST BOARD MEETING OF EACH FISCAL YEAR, ALL DIRECTORS ARE ASKED TO FILL OUT AND SIGN A CONFLICT OF INTEREST POLICY FORM. WHEN RELEVANT, OTHER COMMITTEE MEMBERS AND STAFF ARE REQUESTED TO COMPLETE THE CONFLICT OF INTEREST POLICY FORM. BEFORE ANY VOTE BY THE BOARD ON GRANTS, THE CHAIR SPECIFICALLY ASKS IF ANY VOTING MEMBER HAS ANY CONFLICT WITH ANY ORGANIZATION THAT IS THE SUBJECT OF THE VOTE. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE BOARD-LED SEARCH COMMITTEE WORKED WITH AN OUTSIDE EXECUTIVE SEARCH FIRM TO ESTABLISH SALARY AS PART OF THE PROCESS OF HIRING A NEW PRESIDENT IN F/Y 2011. DURING F/Y 2012, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RECOMMENDED A MERIT-BASED SALARY INCREASE. MINUTES OF THAT MEETING WERE KEPT. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | THERE WERE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -312904; |
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